X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fsearch%2Fcust_bill.html;h=4e40fb06dbd0ebb8f8d82efd4b6bdc2fa7caddb4;hb=e168ca3db2702bd9a540316cd9bd840238dd19ce;hp=9cd5a7041cef83bde6119ecc078ff65ec030033c;hpb=4f4b72f7bc9399ab3bab5963cbde8f51865f1aea;p=freeside.git

diff --git a/httemplate/search/cust_bill.html b/httemplate/search/cust_bill.html
index 9cd5a7041..4e40fb06d 100755
--- a/httemplate/search/cust_bill.html
+++ b/httemplate/search/cust_bill.html
@@ -1,101 +1,265 @@
-<%
-   my( $count_query, $sql_query );
-   if ( $cgi->param('begin') || $cgi->param('end') || $cgi->keywords ) {
-
-     my $owed =
-       "charged - ( SELECT COALESCE(SUM(amount),0) FROM cust_bill_pay
-                    WHERE cust_bill_pay.invnum = cust_bill.invnum )
-                - ( SELECT COALESCE(SUM(amount),0) FROM cust_credit_bill
-                    WHERE cust_credit_bill.invnum = cust_bill.invnum )";
-
-     my @where;
-     my $orderby = 'ORDER BY cust_bill._date';
-
-     if ( $cgi->param('begin') =~ /^(\d+)$/ ) {
-       push @where, "cust_bill._date >= $1",
-     }
-     if ( $cgi->param('end') =~ /^(\d+)$/ ) {
-       push @where, "cust_bill._date < $1",
-     }
-
-     my($query) = $cgi->keywords;
-     if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
-       my($open, $days, $field) = ($1, $2, $3);
-       $field = "_date" if $field eq 'date';
-       $orderby = "ORDER BY cust_bill.$field";
-       push @where, "0 != $owed" if $open;
-       push @where, "cust_bill._date < ". (time-86400*$days) if $days;
-     }
-   
-     my $extra_sql = scalar(@where) ? 'WHERE '. join(' AND ', @where) : '';
-   
-     $count_query = "SELECT COUNT(*), sum(charged), sum($owed)
-                     FROM cust_bill $extra_sql";
-   
-     $sql_query = {
-       'table'     => 'cust_bill',
-       'hashref'   => {},
-       'select'    => "cust_bill.*, $owed as owed",
-       'extra_sql' => "$extra_sql $orderby"
-     };
-   
-   } else {
-     $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/;
-     $count_query = "SELECT COUNT(*) FROM cust_bill WHERE invnum = $2";
-     $sql_query = {
-       'table'     => 'cust_bill',
-       'hashref'   => { 'invnum' => $2 },
-       #'select'    => '*',
-     };
-   }
-
-   my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
-   my $clink = sub {
-     my $cust_bill = shift;
-     my $cust_main = $cust_bill->cust_main;
-     $cust_main
-       ? [ "${p}view/cust_main.cgi?", 'custnum' ]
-       : '';
-   };
-
-%><%= include( 'elements/search.html',
+<% include( 'elements/search.html',
                  'title'       => 'Invoice Search Results',
+                 'html_init'   => $html_init,
+                 'menubar'     => $menubar,
                  'name'        => 'invoices',
                  'query'       => $sql_query,
                  'count_query' => $count_query,
-                 'count_addl'  => [ '$%.2f total invoiced',
-                                    '$%.2f total outstanding balance',
-                                  ],
+                 'count_addl'  => $count_addl,
                  'redirect'    => $link,
-                 'header'      =>
-                   [ 'Invoice #', qw(Balance Amount Date), 'Contact name',
-                     'Company' ],
+                 'header'      => [ 'Invoice #',
+                                    'Balance',
+                                    'Net Amount',
+                                    'Gross Amount',
+                                    'Date',
+                                    FS::UI::Web::cust_header(),
+                                  ],
                  'fields'      => [
-                   'invnum',
-                   sub { sprintf('$%.2f', shift->get('owed') ) },
-                   sub { sprintf('$%.2f', shift->charged     ) },
+                   'display_invnum',
+                   sub { sprintf($money_char.'%.2f', shift->get('owed') ) },
+                   sub { sprintf($money_char.'%.2f', shift->get('net') ) },
+                   sub { sprintf($money_char.'%.2f', shift->charged     ) },
                    sub { time2str('%b %d %Y', shift->_date ) },
-                   sub { my $cust_bill = shift;
-                         my $cust_main = $cust_bill->cust_main;
-                         $cust_main
-                           ? $cust_main->get('last'). ', '. $cust_main->first
-                           : "WARNING: can't find cust_main.custnum ".
-                             $cust_bill->custnum. ' (cust_bill.invnum '.
-                             $cust_bill->invnum. ')';
-                       },
-                   sub { my $cust_main = shift->cust_main;
-                         $cust_main ? $cust_main->company : '';
-                       },
+                   \&FS::UI::Web::cust_fields,
+                 ],
+                 'sort_fields' => [
+                   'COALESCE( agent_invid, invnum )',
+                   FS::cust_bill->owed_sql,
+                   FS::cust_bill->net_sql,
+                   'charged',
+                   '_date',
                  ],
-                 'align' => 'rrrrll',
+                 'align' => 'rrrrl'.FS::UI::Web::cust_aligns(),
                  'links' => [
                    $link,
                    $link,
                    $link,
                    $link,
-                   $clink,
-                   $clink,
+                   $link,
+                   ( map { $_ ne 'Cust. Status' ? $clink : '' }
+                         FS::UI::Web::cust_header()
+                   ),
                  ],
+                 'color' => [ 
+                              '',
+                              '',
+                              '',
+                              '',
+                              '',
+                              FS::UI::Web::cust_colors(),
+                            ],
+                 'style' => [ 
+                              '',
+                              '',
+                              '',
+                              '',
+                              '',
+                              FS::UI::Web::cust_styles(),
+                            ],
+
   
       )
 %>
+<%init>
+
+die "access denied"
+  unless $FS::CurrentUser::CurrentUser->access_right('List invoices');
+
+my $join_cust_main = 'LEFT JOIN cust_main USING ( custnum )';
+#here is the agent virtualization
+my $agentnums_sql = $FS::CurrentUser::CurrentUser->agentnums_sql;
+
+my( $count_query, $sql_query );
+my $count_addl = '';
+#my $distinct = '';
+my %search;
+
+if ( $cgi->param('invnum') =~ /^\s*(FS-)?(\d+)\s*$/ ) {
+
+  my $invnum_or_invid = "( invnum = $2 OR agent_invid = $2 )";
+  my $where = "WHERE $invnum_or_invid AND $agentnums_sql";
+  
+  $count_query = "SELECT COUNT(*) FROM cust_bill $join_cust_main $where";
+
+  $sql_query = {
+    #'select'    => '*',
+    'table'     => 'cust_bill',
+    'addl_from' => $join_cust_main,
+    'hashref'   => {},
+    'extra_sql' => $where,
+  };
+
+} else {
+
+  #some false laziness w/cust_bill::re_X
+  my $orderby = 'ORDER BY cust_bill._date';
+
+  if ( $cgi->param('agentnum') =~ /^(\d+)$/ ) {
+    $search{'agentnum'} = $1;
+  }
+
+  # begin/end/beginning/ending
+  my($beginning, $ending) = FS::UI::Web::parse_beginning_ending($cgi, '');
+  $search{'_date'} = [ $beginning, $ending ]
+    unless $beginning == 0 && $ending == 4294967295;
+
+  if ( $cgi->param('invnum_min') =~ /^\s*(\d+)\s*$/ ) {
+    $search{'invnum_min'} = $1;
+  }
+  if ( $cgi->param('invnum_max') =~ /^\s*(\d+)\s*$/ ) {
+    $search{'invnum_max'} = $1;
+  }
+
+  #amounts
+  $search{$_} = [ FS::UI::Web::parse_lt_gt($cgi, $_) ]
+    foreach qw( charged owed );
+
+  $search{'open'} = 1 if $cgi->param('open');
+  $search{'net'}  = 1 if $cgi->param('net' );
+
+  my($query) = $cgi->keywords;
+  if ( $query =~ /^(OPEN(\d*)_)?(invnum|date|custnum)$/ ) {
+    $search{'open'} = 1 if $1;
+    ($search{'days'}, my $field) = ($2, $3);
+    $field = "_date" if $field eq 'date';
+    $orderby = "ORDER BY cust_bill.$field";
+  }
+
+  if ( $cgi->param('newest_percust') ) {
+    $search{'newest_percust'} = 1;
+    $count_query = "SELECT COUNT(DISTINCT cust_bill.custnum), 'N/A', 'N/A'";
+  }
+  
+  my $payby_sql = '';
+  $payby_sql = ' AND (' . 
+    join(' OR ', map { "cust_main.payby = '$_'" } $cgi->param('payby') ) . 
+    ')' 
+    if $cgi->param('payby');
+
+  my $extra_sql = ' WHERE '.
+    FS::cust_bill->search_sql_where( \%search ).
+    $payby_sql;
+
+  unless ( $count_query ) {
+    $count_query = 'SELECT COUNT(*), '. join(', ',
+                     map "SUM($_)",
+                         ( 'charged',
+                           FS::cust_bill->net_sql,
+                           FS::cust_bill->owed_sql,
+                         )
+                   );
+    $count_addl = [ '$%.2f invoiced (gross)',
+                    '$%.2f invoiced (net)',
+                    '$%.2f outstanding balance',
+                  ];
+  }
+  $count_query .=  " FROM cust_bill $join_cust_main $extra_sql";
+
+  $sql_query = {
+    'table'     => 'cust_bill',
+    'addl_from' => $join_cust_main,
+    'hashref'   => {},
+    #'select'    => "$distinct ". join(', ',
+    'select'    => join(', ',
+                     'cust_bill.*',
+                     #( map "cust_main.$_", qw(custnum last first company) ),
+                     'cust_main.custnum as cust_main_custnum',
+                     FS::UI::Web::cust_sql_fields(),
+                     FS::cust_bill->owed_sql. ' AS owed',
+                     FS::cust_bill->net_sql.  ' AS net',
+                   ),
+    'extra_sql' => $extra_sql,
+    'order_by'  => $orderby,
+  };
+
+}
+
+my $link  = [ "${p}view/cust_bill.cgi?", 'invnum', ];
+my $clink = sub {
+  my $cust_bill = shift;
+  $cust_bill->cust_main_custnum
+    ? [ "${p}view/cust_main.cgi?", 'custnum' ]
+    : '';
+};
+
+my $conf = new FS::Conf;
+my $money_char = $conf->config('money_char') || '$';
+
+my $html_init = join("\n", map {
+ ( my $action = $_ ) =~ s/_$//;
+ include('/elements/progress-init.html',
+           $_.'form',
+           [ keys %search ],
+           "../misc/${_}invoices.cgi",
+           { 'message' => "Invoices re-${action}ed" }, #would be nice to show the number of them, but...
+           $_, #key
+        ),
+ qq!<FORM NAME="${_}form">!,
+ ( map { my $f = $_;
+         my @values = ref($search{$f}) ? @{ $search{$f} } : $search{$f};
+         map qq!<INPUT TYPE="hidden" NAME="$f" VALUE="$_">!, @values;
+       }
+       keys %search
+ ),
+ qq!</FORM>!
+} qw( print_ email_ fax_ ftp_ spool_ ) ). 
+
+'<SCRIPT TYPE="text/javascript">
+
+function confirm_print_process() {
+  if ( ! confirm("Are you sure you want to reprint these invoices?") ) {
+    return;
+  }
+  print_process();
+}
+function confirm_email_process() {
+  if ( ! confirm("Are you sure you want to re-email these invoices?") ) {
+    return;
+  }
+  email_process();
+}
+function confirm_fax_process() {
+  if ( ! confirm("Are you sure you want to re-fax these invoices?") ) {
+    return;
+  }
+  fax_process();
+}
+function confirm_ftp_process() {
+  if ( ! confirm("Are you sure you want to re-FTP these invoices?") ) {
+    return;
+  }
+  ftp_process();
+}
+function confirm_spool_process() {
+  if ( ! confirm("Are you sure you want to re-spool these invoices?") ) {
+    return;
+  }
+  spool_process();
+}
+
+</SCRIPT>';
+
+my $menubar = [];
+
+if ( $FS::CurrentUser::CurrentUser->access_right('Resend invoices') ) {
+
+  push @$menubar, 'Print these invoices' =>
+                    "javascript:confirm_print_process()",
+                  'Email these invoices' =>
+                    "javascript:confirm_email_process()";
+
+  push @$menubar, 'Fax these invoices' =>
+                    "javascript:confirm_fax_process()"
+    if $conf->exists('hylafax');
+
+  push @$menubar, 'FTP these invoices' =>
+                    "javascript:confirm_ftp_process()"
+    if $conf->exists('cust_bill-ftpformat');
+
+  push @$menubar, 'Spool these invoices' =>
+                    "javascript:confirm_spool_process()"
+    if $conf->exists('cust_bill-spoolformat');
+
+}
+
+</%init>